INCOME : |
|
|
|
|
|
Sales Turnover |
11.62 |
47.68 |
24.00 |
2.76 |
11.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11.62 |
47.68 |
24.00 |
2.76 |
11.84 |
Other Income |
0.59 |
0.66 |
0.29 |
0.22 |
0.13 |
Stock Adjustments |
-5.48 |
1.59 |
2.38 |
-0.59 |
-0.50 |
Total Income |
6.73 |
49.93 |
26.67 |
2.39 |
11.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.94 |
48.17 |
24.88 |
2.11 |
9.97 |
Power and Fuel Cost |
- |
- |
0.01 |
0.01 |
0.05 |
Other Manufacturing Expenses |
0.01 |
- |
- |
0.02 |
0.10 |
Selling and Administration Expenses |
0.40 |
0.84 |
0.36 |
0.33 |
0.41 |
Miscellaneous Expenses |
0.06 |
0.26 |
0.32 |
0.01 |
0.15 |
Employee Benefit Expenses |
0.07 |
0.07 |
0.14 |
0.30 |
0.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.76 |
0.60 |
0.98 |
-0.39 |
0.34 |
Interest |
0.13 |
0.05 |
0.03 |
- |
0.01 |
Gross Profit |
-0.89 |
0.55 |
0.95 |
-0.39 |
0.33 |
Depreciation |
0.27 |
0.21 |
0.13 |
0.14 |
0.14 |
Profit Before Tax |
-1.16 |
0.34 |
0.82 |
-0.53 |
0.19 |
Current Tax |
- |
0.08 |
0.07 |
- |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
0.03 |
-0.03 |
- |
- |
Reported Net Profit |
-1.11 |
0.24 |
0.77 |
-0.53 |
0.11 |
Extraordinary Items |
0.06 |
- |
-0.01 |
-0.01 |
- |
Adjusted Net Profit |
-1.17 |
0.24 |
0.78 |
-0.52 |
0.11 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.06 |
Profit/Loss Balance carried down |
0.58 |
0.34 |
-0.42 |
0.11 |
0.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.53 |
0.58 |
0.34 |
-0.42 |
0.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.40 |
0.01 |
0.07 |
-0.51 |
0.11 |
Earnings Per Share(Adj)-Unit Curr |
-0.40 |
0.10 |
0.52 |
-0.38 |
0.08 |
Book Value |
10.25 |
1.06 |
1.03 |
9.60 |
10.11 |
Book Value(Adj)-Unit Curr |
10.25 |
10.60 |
7.65 |
7.13 |
7.51 |